Tax Account 004-192-07

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Owners

RUBALCAVA, CARLOS & PATRICIA
475 FIRST AVE -MASON
YERINGTON, NV 89447-0000

RUBALCAVA, PATRICIA

Account Summary

Account ID	004-192-07
Account Type	Real Estate
Location	475 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-192-07

Account Type

Real Estate

Location

475 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.06
Total	$261.06
Paid	$261.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.06

Total

$261.06

Paid

$261.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.06	$0.00	$66.06	$66.06	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.74	$0.00	$253.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$251.50	$0.00	$251.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$239.44	$0.00	$239.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$232.73	$0.00	$232.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$226.20	$0.00	$226.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$214.11	$0.00	$214.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$207.95	$2.04	$209.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$202.76	$0.00	$202.76	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RUBALCAVA, PATRICIA CASH	$-261.06	$0.00
07/16/2024	BILL	RUBALCAVA, CARLOS & PATRICIA	$261.06	$261.06
09/12/2023	PAYMENT	RUBALCAVA, CARLOS & PATRICIA SYS ORIG: CASH	$-253.74	$0.00
09/12/2023	ADJUST	RUBALCAVA, CARLOS & PATRICIA CASH VOIDED PAYMENT: 844190. REASON: COLLECTION FEE FIX	$253.74	$253.74
09/12/2023	PAYMENT	RUBALCAVA, CARLOS & PATRICIA SYS ORIG: CASH	$-251.50	$0.00
09/12/2023	ADJUST	RUBALCAVA, CARLOS & PATRICIA CASH VOIDED PAYMENT: 704564. REASON: COLLECTION FEE FIX	$251.50	$251.50
09/12/2023	PAYMENT	RUBALCAVA, PATRICIA SYS ORIG: CASH	$-239.44	$0.00
09/12/2023	ADJUST	RUBALCAVA, PATRICIA CASH VOIDED PAYMENT: 541419. REASON: COLLECTION FEE FIX	$239.44	$239.44
08/14/2023	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-253.74	$0.00
07/17/2023	BILL	RUBALCAVA, CARLOS & PATRICIA	$253.74	$253.74
08/24/2022	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-251.50	$0.00
07/15/2022	BILL	RUBALCAVA, CARLOS & PATRICIA	$251.50	$251.50
08/16/2021	PAYMENT	RUBALCAVA, PATRICIA CASH	$-239.44	$0.00
07/14/2021	BILL	RUBALCAVA, CARLOS & PATRICIA	$239.44	$239.44
08/14/2020	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-232.73	$0.00
07/09/2020	BILL	RUBALCAVA, CARLOS & PATRICIA	$232.73	$232.73
08/19/2019	PAYMENT	RUBALCAVA, PATRICIA CASH	$-226.20	$0.00
07/10/2019	BILL	RUBALCAVA, CARLOS & PATRICIA	$226.20	$226.20
03/05/2019	PAYMENT	RUBALCAVA, PATRICIA CASH	$-52.00	$0.00
01/07/2019	PAYMENT	RUBALCAVA, PATRICIA CASH	$-52.00	$52.00
10/03/2018	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-52.00	$104.00
08/22/2018	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-58.11	$156.00
07/10/2018	BILL	RUBALCAVA, CARLOS & PATRICIA	$214.11	$214.11
03/16/2018	PAYMENT	RUBALCAVA, PATRICIA CASH	$-51.00	$0.00
12/29/2017	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-104.04	$51.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$155.04
08/24/2017	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-54.95	$153.00
07/10/2017	BILL	RUBALCAVA, CARLOS & PATRICIA	$207.95	$207.95
03/06/2017	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-49.00	$0.00
01/04/2017	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-49.00	$49.00
10/05/2016	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-49.00	$98.00
08/16/2016	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-55.76	$147.00
07/11/2016	BILL	RUBALCAVA, CARLOS & PATRICIA	$202.76	$202.76
03/10/2016	PAYMENT	RUBALCAVA, PATRICIA CASH	$-49.00	$0.00
01/06/2016	PAYMENT	RUBALCAVA, PATRICIA CASH	$-49.00	$49.00
10/07/2015	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-49.00	$98.00
08/18/2015	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-55.37	$147.00
07/07/2015	BILL	RUBALCAVA, CARLOS & PATRICIA	$202.37	$202.37
03/09/2015	PAYMENT	RUBALCAVA, PATRICIA CASH	$-48.00	$0.00
01/13/2015	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-48.00	$48.00
10/03/2014	PAYMENT	RUBALCAVA, PATRICIA CASH	$-48.00	$96.00
08/18/2014	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-52.56	$144.00
07/08/2014	BILL	RUBALCAVA, CARLOS & PATRICIA	$196.56	$196.56
03/06/2014	PAYMENT	RUBALCAVA, PATRICIA CASH	$-50.00	$0.00
01/06/2014	PAYMENT	RUBALCAVA, CARLOS CASH	$-50.00	$50.00
10/09/2013	PAYMENT	RUBALCAVA, CARLOS/PATRICIA CASH	$-50.00	$100.00
08/19/2013	PAYMENT	RUBALCAVA, PATRICIA CASH	$-54.37	$150.00
07/08/2013	BILL	RUBALCAVA, CARLOS & PATRICIA	$204.37	$204.37
03/05/2013	PAYMENT	RUBALCAVA, PATRICIA CASH	$-48.00	$0.00
01/04/2013	PAYMENT	RUBALCAVA, PATRICIA CASH	$-48.00	$48.00
10/09/2012	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-48.00	$96.00
08/20/2012	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-54.50	$144.00
07/10/2012	BILL	RUBALCAVA, CARLOS & PATRICIA	$198.50	$198.50
03/01/2012	PAYMENT	RUBALCAVA, PATRICIA CASH	$-57.00	$0.00
01/03/2012	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-57.00	$57.00
10/03/2011	PAYMENT	RUBALCAVA, PATRICIA CASH	$-57.00	$114.00
08/15/2011	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-60.25	$171.00
07/08/2011	BILL	RUBALCAVA, CARLOS & PATRICIA	$231.25	$231.25
03/07/2011	PAYMENT	RUBALCAVA, PATRICIA CASH	$-57.00	$0.00
01/03/2011	PAYMENT	RUBALCAVA, PATRICIA CASH	$-57.00	$57.00
10/04/2010	PAYMENT	RUBALCAVA, PATRICIA CASH	$-57.00	$114.00
08/31/2010	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-63.12	$171.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$234.12
07/08/2010	BILL	RUBALCAVA, CARLOS & PATRICIA	$231.69	$231.69
03/01/2010	PAYMENT	RUBALCAVA, PATRICIA CASH	$-61.00	$0.00
01/04/2010	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-61.00	$61.00
10/06/2009	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-61.00	$122.00
08/11/2009	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-66.21	$183.00
07/06/2009	BILL	RUBALCAVA, CARLOS & PATRICIA	$249.21	$249.21
03/02/2009	PAYMENT	RUBALCAVA, PATRICIA CASH	$-59.00	$0.00
01/06/2009	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-59.00	$59.00
10/07/2008	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-59.00	$118.00
08/19/2008	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-66.61	$177.00
07/15/2008	BILL	RUBALCAVA, CARLOS & PATRICIA	$243.61	$243.61
02/29/2008	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-57.00	$0.00
01/02/2008	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-57.00	$57.00
09/26/2007	PAYMENT	RUBALCAVA, CARLOS & PATRICIA CASH	$-57.00	$114.00
08/20/2007	PAYMENT	CASH CASH	$-65.50	$171.00
07/12/2007	BILL	RUBALCAVA, CARLOS & PATRICIA	$236.50	$236.50
02/27/2007	PAYMENT	CASH CASH	$-55.00	$0.00
12/28/2006	PAYMENT	CASH CASH	$-55.00	$55.00
09/28/2006	PAYMENT	CASH CASH	$-55.00	$110.00
08/02/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24594	$-60.35	$165.00
07/12/2006	BILL	RUBALCAVA, CARLOS & PATRICIA	$225.35	$225.35
08/05/2005	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 2079	$-137.82	$0.00
07/15/2005	BILL	TVEIT, KENNETH A & NORMA L	$137.82	$137.82
01/06/2005	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1994	$-68.09	$0.00
08/02/2004	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1941	$-71.34	$68.09
07/08/2004	BILL	TVEIT, KENNETH A & NORMA L	$139.43	$139.43
08/07/2003	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 94-7074	$-145.99	$0.00
07/18/2003	BILL	TVEIT, KENNETH A & NORMA L	$145.99	$145.99
12/04/2002	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1742	$-70.00	$0.00
08/01/2002	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1689	$-75.42	$70.00
07/12/2002	BILL	TVEIT, KENNETH A & NORMA L	$145.42	$145.42
10/03/2001	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1565	$-75.44	$0.00
08/03/2001	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1536	$-79.00	$75.44
07/12/2001	BILL	TVEIT, KENNETH A & NORMA L	$154.44	$154.44
08/04/2000	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1378	$-159.82	$0.00
07/17/2000	BILL	TVEIT, KENNETH A & NORMA L	$159.82	$159.82
01/12/2000	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1291	$-81.34	$0.00
08/05/1999	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK BANK: 94-7074 NUM: 1248	$-84.85	$81.34
07/17/1999	BILL	TVEIT, KENNETH A & NORMA L	$166.19	$166.19
01/08/1999	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK	$-81.12	$0.00
10/13/1998	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK	$-40.56	$81.12
08/04/1998	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK	$-44.03	$121.68
07/13/1998	BILL	TVEIT, KENNETH A & NORMA L	$165.71	$165.71
12/22/1997	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK	$-80.62	$0.00
10/03/1997	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK	$-40.31	$80.62
08/06/1997	PAYMENT	TVEIT, KENNETH A & NORMA L CHECK	$-43.73	$120.93
07/14/1997	BILL	TVEIT, KENNETH A & NORMA L	$164.66	$164.66
12/13/1996	PAYMENT	TVEIT, KENNETH A & NORMA L	$-65.78	$0.00
10/17/1996	PAYMENT	TVEIT, KENNETH A & NORMA L	$-32.89	$65.78
08/06/1996	PAYMENT	TVEIT, KENNETH A & NORMA L	$-35.78	$98.67
07/18/1996	BILL	TVEIT, KENNETH A & NORMA L	$134.45	$134.45